Senior Executive Level

M.P.Karunakaran

Address: No,**, Nehru Street, Sammandanar Nagar,

Pammal, Chennai 600 075

Mobile No : 984*******

Experience in NIIT LTD for 24 Years

Seeking senior level assignments in Accounts/Finance functions with a growth oriented organization of repute.

Contribute my professional knowledge & apply my experience for self & organizational growth

PROFILE

A dynamic professional with over 24 Years of rich experience in NIIT LTD.

Worked with NIIT LTD as Manager – Business Finance.

Deft at handling day to day Region, Centers functions and International Accounting through liaising and coordinating with internal departments and external agencies for smooth operations of business.

Strong analytical, problem solving & organizational abilities. Possess a flexible & detail oriented attitude.

Well versed with MS Office and End User of SAP in FICO module for the past 16 years.

Good in communication skills, managerial skills, leadership, and handling conflict situations.

Professional Experience

Worked with NIIT LTD from Apr‘1991 – Nov‘15

Entrusted with the responsibility to handle the State of Tamil Nadu.

Worked on the ERP system of SAP on Financial Accounting (FI) Controlling (CO).

Look after the entire gamut of Accounting and Financial Functions entailing timely and accurate accounting and Credit Management.

Managing the complete maintenance and accounting activities of Revenue generated from Own Centers (4 Centers) and Network Centers (36 Centers) across Tamil Nadu.

Lead and Manage a Team of 40 Professionals, including selection/hiring, objective setting, performance management, coaching/development and training.

Controller of Accounts Receivables through proper Internal Systems and Procedures. Interacting with Business Group Heads on B/R issues and ensures Collection of B/R on time.

Ensuring control over Accounts Payables through Vendor selection, Negotiation, Contract Management and stringent Credit Terms.

Interacting with Employees on Policies, Schemes, Payroll issues and settlements etc.

Reviewing P & L Statement and Balance Sheet Reconciliation. Providing analysis on P & L Costs and income.

Prepare Cash Flow Reports and meet the Cash Flow requirements.

Interact with the related departments for adherence to policies and procedures.

Ensuring that Records are accurately maintained to satisfy Internal and External Auditors as per statutory requirements.

Prepare Annual Budgets for TN Region with Business wise and provide Period Variance Analysis Report to Business Groups compared to Budgets on a Monthly basis.

MIS Reports to HO on a Monthly basis for TN Region Business wise like Revenue, Collection, BRS, Outstanding Expenses, Bills Receivable Outstanding, Bills Payable Outstanding, CST, VAT, Service Tax, etc…

Value Added Tax – Preparation and filing of CST/VAT return on a monthly basis and ensure timely monthly Payment of Output CST/VAT.

Effect Cost Management and implement Economic Value Added (EVA) concept and its application in Daily Operations for Management Reporting and Operating Decisions.

Responsible for all accounting activities and Comply with Taxation and Tax Returns.

EDUCATIONAL QUALIFICATION

• M.B.A. in International Business Programme from Annamalai University in 2007.

• B.Com from The New College, Madras University in 1990.

• Passed Typewriting English (Higher) & Tamil (Higher).

ADDITIONAL ACHIEVEMENTS / OTHER QUALIFICATIONS

Actively participated in SAP implementation Team as a power user and independently handled migration from SQL based system to SAP System.

Successfully impart training to the team members and the core users on SAP.

Played a lead role in unearthing a misappropriation of funds amounting to Rs. 8.27 Lakhs.

Won Award for Excellence for Best Individual Performance in Accounts Division in NIIT in 1992.

Received appreciation letter from the Zonal Head for the excellent support rendered for new system implementation in Regional Office during the year 1995.

Trained Areas :- Customer Relationship Management; Customer Service Excellence; Creative Thinking; Lean Management Training; Management Development Programme; NIIT Global Leadership Programme; Planning & Strategy; Team Building; Gender Sensitivity at Workplace.

PERSONAL INFORMATION

Date of birth : 02.10.1968

Marital status : Married

Languages known : English, Tamil, Malayalam

E-mail address : ********@*******.***

References : Available on request

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